Riskpilot← Back to searchSign inGet full accessDILLIGENCEN ApS
APSActiveCVR 35820256Ove Gjeddes Vej 27, st. thFreight transport by road · NACE 4941Est. 201433 employees
Revenue 2025
DKK 19,8M
+28% vs 2024
EBITDA margin
15.2%
+44% vs 2024
Equity ratio
5.2%
Financial strength
Net profit 2025
DKK 51K
+118% vs 2024
| Revenue | DKK 19,8M | +28% |
| EBITDA | DKK 3M | +44% |
| Net profit | DKK 51K | +118% |
| Total assets | DKK 14,8M | +11% |
| Equity | DKK 769K | +7% |
| Employees | 33 | — |
Legal name
DILLIGENCEN ApS
CVR number
35820256
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
2. april 2014
Share capital
DKK 470.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Ove Gjeddes Vej 27, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.961 | 7.497 | 9.777 | 11.828 | 10.579 | 10.346 | 10.261 | 11.563 | 14.083 | 15.507 | 19.776 |
| Staff expenses | -8.328 | -8.654 | -9.305 | -10.257 | -8.678 | -9.196 | -8.988 | -9.833 | -11.230 | -13.421 | -16.536 |
| EBITDA | 633 | -1.157 | 469 | 1.571 | 1.900 | 1.150 | 1.245 | 1.730 | 2.853 | 2.086 | 3.000 |
| Depreciation & amort. | -0 | -0 | -89 | -1.289 | -1.245 | -1.066 | -1.031 | -1.143 | -1.518 | -1.913 | -2.272 |
| EBIT | 633 | -1.157 | 379 | 282 | 656 | 84 | 214 | 587 | 1.335 | 173 | 729 |
| Net financials | -37 | -88 | -127 | -285 | -165 | -102 | -63 | -143 | -279 | -525 | -653 |
| Profit before tax | 596 | -1.245 | 252 | -3 | 491 | -18 | 151 | 443 | 1.056 | -352 | 76 |
| Tax | 185 | -231 | 58 | 12 | 136 | -3 | 38 | 133 | 257 | -69 | 25 |
| Net profit | 411 | -1.014 | 194 | -14 | 354 | -15 | 113 | 311 | 799 | -283 | 51 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.850 | 3.787 | 5.046 | 7.262 | 7.012 | 7.247 | 9.653 | 9.614 | 13.760 | 13.360 | 14.813 |
| Equity | 881 | -184 | 71 | 327 | 681 | 666 | 779 | 1.090 | 1.399 | 717 | 769 |
| Long-term debt | 0 | 0 | 0 | 1.722 | 1.301 | 942 | 2.167 | 2.184 | 5.177 | 5.837 | 5.001 |
| Short-term debt | 2.962 | 3.971 | 4.975 | 5.213 | 4.971 | 5.583 | 6.613 | 6.140 | 6.895 | 6.585 | 8.800 |
| Total debt | 2.962 | 3.971 | 4.975 | 6.935 | 6.272 | 6.525 | 8.780 | 8.324 | 12.072 | 12.423 | 13.801 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20152025
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20152025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20152025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20152025
Debt / equity
18.27×
This company
0.62×
Market median
-2847% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-04-02 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DILLIGENCEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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DILLIGENCEN HOLDING ApS
DILLIGENCEN ApS Board members of DILLIGENCEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Per Grummesgaard Johansen | Management | 0 companies |